[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 112 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49116_19 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 337 | 527 | 3 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49116 | 2024-05-16 | 112.75 | 1460.12 | 469.79 | |||
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2022-10-14 | 3.23 | 24.06 | 20.19 | |||
| SO50298_5 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 375 | 257 | 4 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 5 | SO50298 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO51795_16 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 214 | 77 | 4 | 2024-11-18 | 104.97 | 2.62 | 2024-11-06 | 5 | 13.09 | 1 | 104.97 | 16 | SO51795 | 2024-11-13 | 8.40 | 65.43 | 20.99 | |||
| SO58935_2 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 434 | 473 | 4 | 2025-03-20 | 356.90 | 8.92 | 2025-03-08 | 1 | 360.94 | 1 | 356.90 | 2 | SO58935 | 2025-03-15 | 28.55 | 360.94 | 356.90 | |||
| SO44751_3 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 253 | 545 | 4 | 2023-03-21 | 178.58 | 4.46 | 2023-03-09 | 1 | 176.20 | 1 | 178.58 | 3 | SO44751 | 2023-03-16 | 14.29 | 176.20 | 178.58 | |||
| SO50753_17 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 410 | 608 | 4 | 2024-09-18 | 291.58 | 7.29 | 2024-09-06 | 8 | 26.97 | 1 | 291.58 | 17 | SO50753 | 2024-09-13 | 23.33 | 215.77 | 36.45 | |||
| SO71890_13 | D31D-413E-BB | PO5510169156 | 100 | 287 | 605 | 5 | 4 | 2025-09-19 | 2267.96 | 56.70 | 2025-09-07 | 7 | 343.65 | 1 | 2267.96 | 13 | SO71890 | 2025-09-14 | 181.44 | 2405.55 | 323.99 | |||
| SO47369_56 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 368 | 2 | 239 | 4 | 340.11 | 2023-12-20 | 17005.72 | 416.64 | 2023-12-08 | 12 | 1518.79 | 1 | 16665.60 | 56 | SO47369 | 2023-12-15 | 1333.25 | 18225.44 | 1417.14 | 0.02 |
| SO46076_23 | E898-4203-B0 | PO2523131751 | 100 | 287 | 328 | 167 | 4 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 23 | SO46076 | 2023-08-14 | 67.11 | 826.29 | 419.46 | |||
| SO48311_20 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 343 | 2 | 239 | 4 | 99.91 | 2024-03-20 | 4995.48 | 122.39 | 2024-03-08 | 11 | 486.71 | 1 | 4895.57 | 20 | SO48311 | 2024-03-15 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO53454_35 | 278D-445A-99 | PO19633151350 | 100 | 287 | 525 | 149 | 3 | 2024-12-19 | 475.29 | 11.88 | 2024-12-07 | 3 | 144.59 | 1 | 475.29 | 35 | SO53454 | 2024-12-14 | 38.02 | 433.78 | 158.43 | |||
| SO49076_21 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 458 | 167 | 4 | 2024-05-21 | 269.96 | 6.75 | 2024-05-09 | 6 | 30.93 | 1 | 269.96 | 21 | SO49076 | 2024-05-16 | 21.60 | 185.60 | 44.99 | |||
| SO51773_41 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 225 | 167 | 4 | 2024-11-18 | 26.97 | 0.67 | 2024-11-06 | 5 | 6.92 | 1 | 26.97 | 41 | SO51773 | 2024-11-13 | 2.16 | 34.61 | 5.39 |
Generated 2025-11-06 07:43:35.361 UTC